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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 40287 , Booking 40286, Name: Sharon, Period: from January 6, 2022 to January 8, 2022  ₹1,200.00 1 ₹1,200.00
× Placeholder Payment for Invoice 40797 , Booking 40796, Name: Harshita, Period: from January 17, 2022 to January 20, 2022  ₹1,800.00 1 ₹1,800.00
× Placeholder Payment for Invoice 40405 , Booking 40404, Name: Saritha K., Period: from January 10, 2022 to January 11, 2022  ₹900.00 1 ₹900.00
× Placeholder Payment for Invoice 40800 , Booking 40799, Name: Shubhangi, Period: from January 14, 2022 to January 14, 2022  ₹500.00 1 ₹500.00
× Placeholder Payment for Invoice 40242 , Booking 40241, Name: Saritha K., Period: from December 31, 2021 to January 1, 2022  ₹800.00 1 ₹800.00

Cart totals

Subtotal₹5,200.00
Taxes and Service Fee₹1,040.00
Total₹6,240.00
Proceed to checkout